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File #: 0335-2010    Version: 1
Type: Ordinance Status: Passed
File created: 2/17/2010 In control: Safety Committee
On agenda: 3/8/2010 Final action: 3/10/2010
Title: To appropriate and transfer $663,375.20 within the General Permanent Improvement Fund; to authorize the Finance and Management Director to enter into contracts with Statewide Emergency Products LLC and Insight Public Sector, Inc. for the purchase of light bars, sirens, cameras, laptops and accessories for the Division of Police; to authorize the expenditure of $663,375.20 from the General Permanent Improvement Fund; and to declare an emergency. ($663,375.20)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/10/20101 CITY CLERK Attest  Action details Meeting details
3/9/20101 MAYOR Signed  Action details Meeting details
3/8/20101 Columbus City Council ApprovedPass Action details Meeting details
3/8/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
3/1/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/1/20101 Safety Reviewer Sent to Clerk's Office for Council  Action details Meeting details
2/26/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/26/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/26/20101 Safety Drafter Sent for Approval  Action details Meeting details
2/25/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/25/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
2/25/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/25/20101 Safety Drafter Sent for Approval  Action details Meeting details
2/25/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/25/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/25/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
2/24/20101 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
2/24/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/23/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
2/17/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
2/17/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Finance and Management Director to enter into a contract with State Wide Emergency Products, LLC for the purchase of sixty-two (62) Code 3 light bars and sirens and to enter into a contract with Insight Public Sector for sixty-two tough book computers, docking systems, and cruiser video systems for the Division of Police. This purchase is necessary to equip sixty-two (62) police cruisers that are on order. Formal bids were received by the Purchasing Office on January 28, 2010 for the purchase of Code 3 light bars, sirens, Panasonic Cameras, laptops, and accessories via SA#003468 & SA#003470. Ordinance 1687-2009, which passed Council on December 14, 2009, authorized a contract to Germain Ford for the purchase of light bars, sirens, cameras and laptops. However, at the request of the Purchasing office, the original bid award to Germain Ford was cancelled and re-bid. The decision to cancel the award and re-bid it has resulted in a savings of approximately $67,000 for these products.

The following bids were received on January 28th for the light bars and sirens:

Statewide Emergency Products, LLC (Majority) $1,331.00
D&M Distributors (Majority) $1,394.00
D.R. Ebel Fire Equipment (Majority) $1,421.65
On Duty Equipment (Female) $1,362.40
K. E. Rose Co. (Majority) $1,402.49
Parr Public Safety Eqpt. (Female) $1,366.24
Whelen Engineering Co.(Inactive) $ 990.00

Whelen's Engineering was the lowest bid, but do not meet specifications because they did not bid Code 3 light bars and...

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